| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 23510160622013 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | KUSHTRIMI 2002 |
| Branch | Elbasan |
| Category | — |
| Amount | 201,276 Albanian lekë |
| Invoice description | roje Prefektura Elbasan 1016062 |